Whether providing purchase details is mandatory in GSTR4 for April to June 2018?
Menu
Purchase details in gstr4
Replies (3)
No need to provide Purchase detail other then supplies attracts RCM
As notification no 26/2018 central tax dated 13/6/18
in FORM GSTR-4, in the Instructions, for SI. No. 10, the following shall be substituted, namely:-“10. For the tax periods July, 2017 to September, 2017, October, 2017 to December, 2017, January, 2018 to March,2018 and April, 2018 to June, 2018, serial 4A of Table 4 shall not be furnished.”;Earlier this was waived till December, 2017Serial 4A of Table 4 requires the Composition dealer to furnish details of inward supplies received from a registered supplier (other than supplies attracting reverse charge)
As notification no 26/2018 central tax dated 13/6/18
in FORM GSTR-4, in the Instructions, for SI. No. 10, the following shall be substituted, namely:-“10. For the tax periods July, 2017 to September, 2017, October, 2017 to December, 2017, January, 2018 to March,2018 and April, 2018 to June, 2018, serial 4A of Table 4 shall not be furnished.”;Earlier this was waived till December, 2017Serial 4A of Table 4 requires the Composition dealer to furnish details of inward supplies received from a registered supplier (other than supplies attracting reverse charge)
Thank you very much for the proper information.
yes, now it is mandatory to show purchase in GSTR 4 for first quarter of 2018-2019 .
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
